|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-001-001/421
(AMALPURA)
|
1725005000NRG23170520220126833
|
18/05/2022
|
sawiri
|
1725005WL004654
|
sawiri
|
00045
|
BARB0KHANDW
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
sawiri
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-016-001/301-A
(DHONDWADA)
|
1725005000NRG23180520220128165
|
18/05/2022
|
shyani bai
|
1725005WL004696
|
shyani bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
shyanibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/1349
(SIHADA)
|
1725005000NRG23180520220126875
|
18/05/2022
|
ritesh gopal
|
1725005WL004655
|
ritesh gopal
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
riteshgopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-008-001/128
(BHAISAWA)
|
1725005008NRG23170520220126641
|
18/05/2022
|
RAMNIWAS CHAMPALAL
|
1725005008WL004648
|
RAMNIWAS CHAMPALAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RAMNIWASCHAMPALAL
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/128
(BHAISAWA)
|
1725005008NRG23170520220126640
|
18/05/2022
|
SHRAWANCHAMPALAL
|
1725005008WL004648
|
SHRAWANCHAMPALAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SHRAWANCHAMPALAL
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/130
(BHAISAWA)
|
1725005008NRG23170520220126642
|
18/05/2022
|
RAJUBAI
|
1725005008WL004648
|
RAJUBAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/167
(BHAISAWA)
|
1725005008NRG23170520220126644
|
18/05/2022
|
SUNIL BABULAL
|
1725005008WL004648
|
SUNIL BABULAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SUNILBABULAL
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/178
(BHAISAWA)
|
1725005008NRG23170520220126645
|
18/05/2022
|
SANTRA BAI ANARSINGH
|
1725005008WL004648
|
SANTRA BAI ANARSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SANTRABAIANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/179
(BHAISAWA)
|
1725005008NRG23170520220126646
|
18/05/2022
|
ASHOK KADVAJI
|
1725005008WL004648
|
ASHOK KADVAJI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
ASHOKKADVAJI
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/205
(BHAISAWA)
|
1725005008NRG23170520220126647
|
18/05/2022
|
KUSUMBAI KADWA
|
1725005008WL004648
|
KUSUMBAI KADWA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
KUSUMBAIKADWA
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/205
(BHAISAWA)
|
1725005008NRG23170520220126648
|
18/05/2022
|
VIJAY
|
1725005008WL004648
|
VIJAY
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/222
(BHAISAWA)
|
1725005008NRG23170520220126486
|
18/05/2022
|
HIRUBAI
|
1725005008WL004642
|
HIRUBAI
|
00048
|
BKID0009512
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
HIRUBAI
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/324
(BHAISAWA)
|
1725005008NRG23170520220126487
|
18/05/2022
|
MANGALSINGH GIRVAR SINGH
|
1725005008WL004642
|
MANGALSINGH GIRVAR SINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
MANGALSINGHGIRVARSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/336-A
(BHAISAWA)
|
1725005008NRG23170520220126656
|
18/05/2022
|
jaypal rajaram
|
1725005008WL004648
|
jaypal rajaram
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
jaypalrajaram
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/359
(BHAISAWA)
|
1725005008NRG23170520220126658
|
18/05/2022
|
DEVESINGH KALLU
|
1725005008WL004648
|
DEVESINGH KALLU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
DEVESINGHKALLU
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/413
(BHAISAWA)
|
1725005008NRG23170520220126660
|
18/05/2022
|
RANJIT BALARAM
|
1725005008WL004648
|
RANJIT BALARAM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RANJITBALARAM
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/45
(BHAISAWA)
|
1725005008NRG23170520220126662
|
18/05/2022
|
BANSILAL BANDU
|
1725005008WL004648
|
BANSILAL BANDU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
BANSILALBANDU
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/45
(BHAISAWA)
|
1725005008NRG23170520220126663
|
18/05/2022
|
PRAMILA BAI BANSILAL
|
1725005008WL004648
|
PRAMILA BAI BANSILAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
PRAMILABAIBANSILAL
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/510
(BHAISAWA)
|
1725005008NRG23170520220126490
|
18/05/2022
|
badansingh
|
1725005008WL004642
|
badansingh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
badansingh
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/91
(BHAISAWA)
|
1725005008NRG23170520220126666
|
18/05/2022
|
BALARAM
|
1725005008WL004648
|
BALARAM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
BALARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/91
(BHAISAWA)
|
1725005008NRG23170520220126667
|
18/05/2022
|
LAXMI BAI BALARAM
|
1725005008WL004648
|
LAXMI BAI BALARAM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
LAXMIBAIBALARAM
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-014-001/1
(DHANGAON)
|
1725005000NRG23180520220128268
|
18/05/2022
|
RAJ U TUMERSINGH
|
1725005WL004703
|
RAJ U TUMERSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RAJUTUMERSINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-014-001/1
(DHANGAON)
|
1725005000NRG23180520220128267
|
18/05/2022
|
santrabai
|
1725005WL004703
|
santrabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
santrabai
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-014-001/166
(DHANGAON)
|
1725005000NRG23180520220128272
|
18/05/2022
|
NARENDRA MANGILAL
|
1725005WL004703
|
NARENDRA MANGILAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
NARENDRAMANGILAL
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-014-001/215
(DHANGAON)
|
1725005000NRG23180520220128276
|
18/05/2022
|
driyav
|
1725005WL004703
|
driyav
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
driyav
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-014-001/215
(DHANGAON)
|
1725005000NRG23180520220128275
|
18/05/2022
|
DRIYAV SINGH JASVANTSINGH
|
1725005WL004703
|
DRIYAV SINGH JASVANTSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
DRIYAVSINGHJASVANTSINGH
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-014-001/215
(DHANGAON)
|
1725005000NRG23180520220128277
|
18/05/2022
|
rohite
|
1725005WL004703
|
rohite
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
rohite
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHANDWA
|
MP-25-005-014-001/69
(DHANGAON)
|
1725005000NRG23180520220128278
|
18/05/2022
|
bhimsing
|
1725005WL004703
|
bhimsing
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
bhimsing
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-014-001/69
(DHANGAON)
|
1725005000NRG23180520220128280
|
18/05/2022
|
Bhimsing
|
1725005WL004703
|
Bhimsing
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
Bhimsing
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-014-001/69
(DHANGAON)
|
1725005000NRG23180520220128279
|
18/05/2022
|
payrubai
|
1725005WL004703
|
payrubai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
payrubai
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-014-001/69
(DHANGAON)
|
1725005000NRG23180520220128281
|
18/05/2022
|
salukabai
|
1725005WL004703
|
salukabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
salukabai
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-016-001/283
(DHONDWADA)
|
1725005000NRG23180520220128163
|
18/05/2022
|
ramanbai
|
1725005WL004696
|
ramanbai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
ramanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-016-001/123
(DHONDWADA)
|
1725005000NRG23180520220128123
|
18/05/2022
|
SONA
|
1725005WL004696
|
SONA
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANDWA
|
MP-25-005-016-001/63
(DHONDWADA)
|
1725005000NRG23180520220128254
|
18/05/2022
|
durga bai
|
1725005WL004699
|
durga bai
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-053-001/1586
(SIHADA)
|
1725005000NRG23180520220126885
|
18/05/2022
|
dhannalal mali
|
1725005WL004655
|
dhannalal mali
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
dhannalalmali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
KHANDWA
|
MP-25-005-014-001/145
(DHANGAON)
|
1725005000NRG23180520220128269
|
18/05/2022
|
radheshyam
|
1725005WL004703
|
radheshyam
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-058-001/124
(TIGHRIYA)
|
1725005000NRG23180520220127799
|
18/05/2022
|
KAILASH INGLA
|
1725005WL004683
|
KAILASH INGLA
|
00089
|
CBIN0280761
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
KAILASHINGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-012-001/149-A
(BIJORA BHIL)
|
1725005000NRG23180520220127498
|
18/05/2022
|
VINOD
|
1725005WL004671
|
VINOD
|
00165
|
IBKL0000547
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
39
|
KHANDWA
|
MP-25-005-016-001/281-A
(DHONDWADA)
|
1725005000NRG23180520220128161
|
18/05/2022
|
SULTANBI
|
1725005WL004696
|
SULTANBI
|
00176
|
IDIB000K193
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SULTANBI
|
INDIAN BANK(607105)
|
|
40
|
KHANDWA
|
MP-25-005-016-001/305-B
(DHONDWADA)
|
1725005000NRG23180520220128167
|
18/05/2022
|
saroj bai lalsing
|
1725005WL004696
|
saroj bai lalsing
|
00176
|
IDIB000K193
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
sarojbailalsing
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-033-002/73
(MATHNI BUZURG)
|
1725005060NRG23170520220124611
|
18/05/2022
|
nandaji dalaji
|
1725005060WL004601
|
nandaji dalaji
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
nandajidalaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
KHANDWA
|
MP-25-005-033-002/74
(MATHNI BUZURG)
|
1725005060NRG23170520220124613
|
18/05/2022
|
tutaji dalaji
|
1725005060WL004601
|
tutaji dalaji
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
tutajidalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-009-001/220-A
(BHAKRADA)
|
1725005009NRG23180520220127480
|
18/05/2022
|
MANI BAI
|
1725005009WL004669
|
MANI BAI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANDWA
|
MP-25-005-009-001/442
(BHAKRADA)
|
1725005009NRG23180520220127489
|
18/05/2022
|
nani bai
|
1725005009WL004669
|
nani bai
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-009-001/442-A
(BHAKRADA)
|
1725005009NRG23180520220127491
|
18/05/2022
|
SAMRATH
|
1725005009WL004669
|
SAMRATH
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SAMRATH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHANDWA
|
MP-25-005-012-001/155
(BIJORA BHIL)
|
1725005000NRG23180520220127503
|
18/05/2022
|
ANTU BAI GOPAL
|
1725005WL004671
|
ANTU BAI GOPAL
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
ANTUBAIGOPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANDWA
|
MP-25-005-012-001/172
(BIJORA BHIL)
|
1725005000NRG23180520220127505
|
18/05/2022
|
devram
|
1725005WL004671
|
devram
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANDWA
|
MP-25-005-012-001/265
(BIJORA BHIL)
|
1725005000NRG23180520220127519
|
18/05/2022
|
DINESH JANGU
|
1725005WL004671
|
DINESH JANGU
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
DINESHJANGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANDWA
|
MP-25-005-012-001/363
(BIJORA BHIL)
|
1725005000NRG23180520220127524
|
18/05/2022
|
VESTA
|
1725005WL004671
|
VESTA
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
VESTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
KHANDWA
|
MP-25-005-016-001/104-B
(DHONDWADA)
|
1725005000NRG23180520220128122
|
18/05/2022
|
AMJAD
|
1725005WL004696
|
AMJAD
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
AMJAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANDWA
|
MP-25-005-016-001/134
(DHONDWADA)
|
1725005000NRG23180520220128125
|
18/05/2022
|
NATWAR
|
1725005WL004696
|
NATWAR
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
NATWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANDWA
|
MP-25-005-016-001/14
(DHONDWADA)
|
1725005000NRG23180520220128126
|
18/05/2022
|
naval
|
1725005WL004696
|
naval
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANDWA
|
MP-25-005-016-001/140
(DHONDWADA)
|
1725005000NRG23180520220128127
|
18/05/2022
|
kailash
|
1725005WL004696
|
kailash
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANDWA
|
MP-25-005-016-001/151
(DHONDWADA)
|
1725005000NRG23180520220128130
|
18/05/2022
|
SAKHARAM
|
1725005WL004696
|
SAKHARAM
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANDWA
|
MP-25-005-016-001/159
(DHONDWADA)
|
1725005000NRG23180520220128239
|
18/05/2022
|
HUKUM SINGH
|
1725005WL004699
|
HUKUM SINGH
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-016-001/164
(DHONDWADA)
|
1725005000NRG23180520220128132
|
18/05/2022
|
JIWANSING
|
1725005WL004696
|
JIWANSING
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
JIWANSING
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-016-001/168
(DHONDWADA)
|
1725005000NRG23180520220128240
|
18/05/2022
|
jivan singh
|
1725005WL004699
|
jivan singh
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-016-001/187
(DHONDWADA)
|
1725005000NRG23180520220128137
|
18/05/2022
|
DURGABAI
|
1725005WL004696
|
DURGABAI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-016-001/206
(DHONDWADA)
|
1725005000NRG23180520220128139
|
18/05/2022
|
RASHIDKHA
|
1725005WL004696
|
RASHIDKHA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RASHIDKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-016-001/208
(DHONDWADA)
|
1725005000NRG23180520220128141
|
18/05/2022
|
RAJSING
|
1725005WL004696
|
RAJSING
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RAJSING
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANDWA
|
MP-25-005-016-001/218
(DHONDWADA)
|
1725005000NRG23180520220128144
|
18/05/2022
|
VASILKHA USMAN
|
1725005WL004696
|
VASILKHA USMAN
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
VASILKHAUSMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-016-001/220
(DHONDWADA)
|
1725005000NRG23180520220128145
|
18/05/2022
|
RAMESH
|
1725005WL004696
|
RAMESH
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-016-001/221
(DHONDWADA)
|
1725005000NRG23180520220128146
|
18/05/2022
|
DHARMENDRA
|
1725005WL004696
|
DHARMENDRA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880841017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHANDWA
|
MP-25-005-016-001/229
(DHONDWADA)
|
1725005000NRG23180520220128147
|
18/05/2022
|
govind rupsingh
|
1725005WL004696
|
govind rupsingh
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
govindrupsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANDWA
|
MP-25-005-016-001/23
(DHONDWADA)
|
1725005000NRG23180520220128148
|
18/05/2022
|
VIJAYSING
|
1725005WL004696
|
VIJAYSING
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
VIJAYSING
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANDWA
|
MP-25-005-016-001/23
(DHONDWADA)
|
1725005000NRG23180520220128150
|
18/05/2022
|
Vijaysingh antarsingh
|
1725005WL004696
|
Vijaysingh antarsingh
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
Vijaysinghantarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-016-001/231
(DHONDWADA)
|
1725005000NRG23180520220128151
|
18/05/2022
|
santosh bai
|
1725005WL004696
|
santosh bai
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANDWA
|
MP-25-005-016-001/232
(DHONDWADA)
|
1725005000NRG23180520220128152
|
18/05/2022
|
RAM SINGH SOHANLAL
|
1725005WL004696
|
RAM SINGH SOHANLAL
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RAMSINGHSOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANDWA
|
MP-25-005-016-001/240
(DHONDWADA)
|
1725005000NRG23180520220128154
|
18/05/2022
|
ANISHBI
|
1725005WL004696
|
ANISHBI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
ANISHBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANDWA
|
MP-25-005-016-001/246
(DHONDWADA)
|
1725005000NRG23180520220128155
|
18/05/2022
|
ramchandra
|
1725005WL004696
|
ramchandra
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANDWA
|
MP-25-005-016-001/251-A
(DHONDWADA)
|
1725005000NRG23180520220128156
|
18/05/2022
|
CHANNU KHA PYARMOHMMAD
|
1725005WL004696
|
CHANNU KHA PYARMOHMMAD
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
CHANNUKHAPYARMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANDWA
|
MP-25-005-016-001/256-A
(DHONDWADA)
|
1725005000NRG23180520220128157
|
18/05/2022
|
bhavna bai gajendra
|
1725005WL004696
|
bhavna bai gajendra
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
bhavnabaigajendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANDWA
|
MP-25-005-016-001/27-A
(DHONDWADA)
|
1725005000NRG23180520220128158
|
18/05/2022
|
kirtibai
|
1725005WL004696
|
kirtibai
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
kirtibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANDWA
|
MP-25-005-016-001/283
(DHONDWADA)
|
1725005000NRG23180520220128162
|
18/05/2022
|
tARACHAND
|
1725005WL004696
|
tARACHAND
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
tARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-016-001/309-A
(DHONDWADA)
|
1725005000NRG23180520220128168
|
18/05/2022
|
anil laxman
|
1725005WL004696
|
anil laxman
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
anillaxman
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANDWA
|
MP-25-005-016-001/313
(DHONDWADA)
|
1725005000NRG23180520220128171
|
18/05/2022
|
JIWANSING
|
1725005WL004696
|
JIWANSING
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
JIWANSING
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANDWA
|
MP-25-005-016-001/321
(DHONDWADA)
|
1725005000NRG23180520220128245
|
18/05/2022
|
raju
|
1725005WL004699
|
raju
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANDWA
|
MP-25-005-016-001/322
(DHONDWADA)
|
1725005000NRG23180520220128174
|
18/05/2022
|
ANANDRAM JAGANNATH
|
1725005WL004696
|
ANANDRAM JAGANNATH
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
ANANDRAMJAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANDWA
|
MP-25-005-016-001/330
(DHONDWADA)
|
1725005000NRG23180520220128177
|
18/05/2022
|
rekha
|
1725005WL004696
|
rekha
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANDWA
|
MP-25-005-016-001/358
(DHONDWADA)
|
1725005000NRG23180520220128247
|
18/05/2022
|
SOMSINGH
|
1725005WL004699
|
SOMSINGH
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SOMSINGH
|
BANK OF INDIA(508505)
|
|
81
|
KHANDWA
|
MP-25-005-016-001/373
(DHONDWADA)
|
1725005000NRG23180520220128184
|
18/05/2022
|
kalyan
|
1725005WL004696
|
kalyan
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANDWA
|
MP-25-005-016-001/376
(DHONDWADA)
|
1725005000NRG23180520220128186
|
18/05/2022
|
sharif kha gafur kha
|
1725005WL004696
|
sharif kha gafur kha
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
sharifkhagafurkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-016-001/377
(DHONDWADA)
|
1725005000NRG23180520220128187
|
18/05/2022
|
sakila
|
1725005WL004696
|
sakila
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
sakila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-016-001/379-A
(DHONDWADA)
|
1725005000NRG23180520220128188
|
18/05/2022
|
gajanand komal
|
1725005WL004696
|
gajanand komal
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
gajanandkomal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANDWA
|
MP-25-005-016-001/381
(DHONDWADA)
|
1725005000NRG23180520220128190
|
18/05/2022
|
JAYPAL
|
1725005WL004696
|
JAYPAL
|
00415
|
SBIN0006271
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880841017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KHANDWA
|
MP-25-005-016-001/381
(DHONDWADA)
|
1725005000NRG23180520220128189
|
18/05/2022
|
rajusingh
|
1725005WL004696
|
rajusingh
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
rajusingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
KHANDWA
|
MP-25-005-016-001/49
(DHONDWADA)
|
1725005000NRG23180520220128199
|
18/05/2022
|
radhesyam kailash
|
1725005WL004696
|
radhesyam kailash
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
radhesyamkailash
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANDWA
|
MP-25-005-016-001/52
(DHONDWADA)
|
1725005000NRG23180520220128200
|
18/05/2022
|
sardar singh kalusingh
|
1725005WL004696
|
sardar singh kalusingh
|
00415
|
SBIN0006271
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
sardarsinghkalusingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANDWA
|
MP-25-005-016-001/53
(DHONDWADA)
|
1725005000NRG23180520220128201
|
18/05/2022
|
dilip singh
|
1725005WL004696
|
dilip singh
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANDWA
|
MP-25-005-016-001/78
(DHONDWADA)
|
1725005000NRG23180520220128202
|
18/05/2022
|
bhagvati bai ashok
|
1725005WL004696
|
bhagvati bai ashok
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
bhagvatibaiashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-016-001/79
(DHONDWADA)
|
1725005000NRG23180520220128203
|
18/05/2022
|
raju
|
1725005WL004696
|
raju
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANDWA
|
MP-25-005-016-001/80
(DHONDWADA)
|
1725005000NRG23180520220128204
|
18/05/2022
|
RADHESYAM
|
1725005WL004696
|
RADHESYAM
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANDWA
|
MP-25-005-016-001/86
(DHONDWADA)
|
1725005000NRG23180520220128207
|
18/05/2022
|
jagdish singh
|
1725005WL004696
|
jagdish singh
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
jagdishsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
94
|
KHANDWA
|
MP-25-005-016-001/87
(DHONDWADA)
|
1725005000NRG23180520220128208
|
18/05/2022
|
DEVIDAS
|
1725005WL004696
|
DEVIDAS
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
DEVIDAS
|
BANK OF BARODA(606985)
|
|
95
|
KHANDWA
|
MP-25-005-016-001/94
(DHONDWADA)
|
1725005000NRG23180520220128209
|
18/05/2022
|
karan singh
|
1725005WL004696
|
karan singh
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANDWA
|
MP-25-005-016-001/98
(DHONDWADA)
|
1725005000NRG23180520220128210
|
18/05/2022
|
suraj bai anpa
|
1725005WL004696
|
suraj bai anpa
|
00415
|
SBIN0006271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
surajbaianpa
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANDWA
|
MP-25-005-038-001/122
(PALKANA)
|
1725005038NRG23180520220127752
|
18/05/2022
|
SADASHIVE BABU
|
1725005038WL004679
|
SADASHIVE BABU
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SADASHIVEBABU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANDWA
|
MP-25-005-038-001/137
(PALKANA)
|
1725005038NRG23180520220127754
|
18/05/2022
|
dfdfd
|
1725005038WL004679
|
dfdfd
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
dfdfd
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANDWA
|
MP-25-005-038-001/199
(PALKANA)
|
1725005038NRG23180520220127755
|
18/05/2022
|
GIDHARI BABULAL
|
1725005038WL004679
|
GIDHARI BABULAL
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
GIDHARIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANDWA
|
MP-25-005-038-001/222
(PALKANA)
|
1725005038NRG23180520220127757
|
18/05/2022
|
DEEPAK KANHYA
|
1725005038WL004679
|
DEEPAK KANHYA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
DEEPAKKANHYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
KHANDWA
|
MP-25-005-038-001/231-A
(PALKANA)
|
1725005038NRG23180520220127761
|
18/05/2022
|
PRBHUDAS
|
1725005038WL004679
|
PRBHUDAS
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
PRBHUDAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANDWA
|
MP-25-005-038-001/246
(PALKANA)
|
1725005038NRG23180520220127746
|
18/05/2022
|
DURGADAS MANSARAM
|
1725005038WL004678
|
DURGADAS MANSARAM
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
DURGADASMANSARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANDWA
|
MP-25-005-038-001/246
(PALKANA)
|
1725005038NRG23180520220127747
|
18/05/2022
|
mamta bai
|
1725005038WL004678
|
mamta bai
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANDWA
|
MP-25-005-053-001/1224
(SIHADA)
|
1725005000NRG23180520220126857
|
18/05/2022
|
jyoti bai rohit
|
1725005WL004655
|
jyoti bai rohit
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
jyotibairohit
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANDWA
|
MP-25-005-053-001/180
(SIHADA)
|
1725005000NRG23180520220126886
|
18/05/2022
|
RUPSINH RUKHDU
|
1725005WL004655
|
RUPSINH RUKHDU
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RUPSINHRUKHDU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANDWA
|
MP-25-005-053-001/258
(SIHADA)
|
1725005000NRG23180520220126894
|
18/05/2022
|
GOV IND VITHTHAL
|
1725005WL004655
|
GOV IND VITHTHAL
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
GOVINDVITHTHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANDWA
|
MP-25-005-053-001/38
(SIHADA)
|
1725005000NRG23180520220126902
|
18/05/2022
|
GANGARAM CHAJJU
|
1725005WL004655
|
GANGARAM CHAJJU
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
GANGARAMCHAJJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANDWA
|
MP-25-005-053-001/505
(SIHADA)
|
1725005000NRG23180520220126911
|
18/05/2022
|
rajkumari
|
1725005WL004655
|
rajkumari
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANDWA
|
MP-25-005-053-001/505
(SIHADA)
|
1725005000NRG23180520220126910
|
18/05/2022
|
RAMDIN GANGADIN
|
1725005WL004655
|
RAMDIN GANGADIN
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RAMDINGANGADIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANDWA
|
MP-25-005-053-001/531
(SIHADA)
|
1725005000NRG23180520220127253
|
18/05/2022
|
BANSHILAL DHANJI
|
1725005WL004657
|
BANSHILAL DHANJI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
BANSHILALDHANJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANDWA
|
MP-25-005-053-001/586
(SIHADA)
|
1725005000NRG23180520220127255
|
18/05/2022
|
sulochna ashok
|
1725005WL004657
|
sulochna ashok
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
sulochnaashok
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANDWA
|
MP-25-005-053-001/588
(SIHADA)
|
1725005000NRG23180520220127256
|
18/05/2022
|
THAKUR KANHAIYYA
|
1725005WL004657
|
THAKUR KANHAIYYA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
THAKURKANHAIYYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANDWA
|
MP-25-005-053-001/651
(SIHADA)
|
1725005000NRG23180520220126915
|
18/05/2022
|
banshi
|
1725005WL004655
|
banshi
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANDWA
|
MP-25-005-053-001/651
(SIHADA)
|
1725005000NRG23180520220126914
|
18/05/2022
|
DAYARAM CHAGAN
|
1725005WL004655
|
DAYARAM CHAGAN
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
DAYARAMCHAGAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANDWA
|
MP-25-005-053-001/652
(SIHADA)
|
1725005000NRG23180520220127257
|
18/05/2022
|
hiralal fattu
|
1725005WL004657
|
hiralal fattu
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
hiralalfattu
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANDWA
|
MP-25-005-053-001/695
(SIHADA)
|
1725005000NRG23180520220127258
|
18/05/2022
|
RUPSHINH JASWANT
|
1725005WL004657
|
RUPSHINH JASWANT
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
RUPSHINHJASWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
117
|
KHANDWA
|
MP-25-005-001-001/156
(AMALPURA)
|
1725005000NRG23170520220126811
|
18/05/2022
|
ANJUM BEE RAFIK
|
1725005WL004654
|
ANJUM BEE RAFIK
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
ANJUMBEERAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-001-001/208
(AMALPURA)
|
1725005000NRG23170520220126815
|
18/05/2022
|
VAISHALI VINOD
|
1725005WL004654
|
VAISHALI VINOD
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
VAISHALIVINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-001-001/243
(AMALPURA)
|
1725005000NRG23170520220126824
|
18/05/2022
|
MINA BAI
|
1725005WL004654
|
MINA BAI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
MINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-001-001/408
(AMALPURA)
|
1725005000NRG23170520220126832
|
18/05/2022
|
PINKI BAI MUKESH
|
1725005WL004654
|
PINKI BAI MUKESH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
PINKIBAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-001-001/423
(AMALPURA)
|
1725005000NRG23170520220126834
|
18/05/2022
|
SIVEKUAR BAI RADHESHYAM
|
1725005WL004654
|
SIVEKUAR BAI RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
SIVEKUARBAIRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-001-001/427
(AMALPURA)
|
1725005000NRG23170520220126835
|
18/05/2022
|
USHA BAI SADARAM
|
1725005WL004654
|
USHA BAI SADARAM
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880841017
|
|
USHABAISADARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-001-001/430
(AMALPURA)
|
1725005000NRG23170520220126836
|
18/05/2022
|
FULBAI SURAJSINGH
|
1725005WL004654
|
FULBAI SURAJSINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
880841017
|
|
FULBAISURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-001-001/61
(AMALPURA)
|
1725005000NRG23170520220126843
|
18/05/2022
|
KARANSINGH DHYANSINGH
|
1725005WL004654
|
KARANSINGH DHYANSINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
880841017
|
|
KARANSINGHDHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-001-001/77
(AMALPURA)
|
1725005000NRG23170520220126845
|
18/05/2022
|
SUNDARLAL DUBLYA
|
1725005WL004654
|
SUNDARLAL DUBLYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
SUNDARLALDUBLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-001-001/83
(AMALPURA)
|
1725005000NRG23170520220126847
|
18/05/2022
|
SANTOSH BAI RAMKARAN
|
1725005WL004654
|
SANTOSH BAI RAMKARAN
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
SANTOSHBAIRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-009-001/418-A
(BHAKRADA)
|
1725005009NRG23180520220127485
|
18/05/2022
|
SANTOSH
|
1725005009WL004669
|
SANTOSH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-009-001/442
(BHAKRADA)
|
1725005009NRG23180520220127488
|
18/05/2022
|
SABALSINGH
|
1725005009WL004669
|
SABALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SABALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-016-001/304
(DHONDWADA)
|
1725005000NRG23180520220128166
|
18/05/2022
|
rupsingh champalal
|
1725005WL004696
|
rupsingh champalal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
rupsinghchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-016-001/63
(DHONDWADA)
|
1725005000NRG23180520220128253
|
18/05/2022
|
dharamchand
|
1725005WL004699
|
dharamchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANDWA
|
MP-25-005-033-002/104
(MATHNI BUZURG)
|
1725005060NRG23170520220124484
|
18/05/2022
|
Nanakran Magan
|
1725005060WL004601
|
Nanakran Magan
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880841017
|
|
NanakranMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-033-002/106-A
(MATHNI BUZURG)
|
1725005060NRG23170520220124486
|
18/05/2022
|
SANGITABAI SURES
|
1725005060WL004601
|
SANGITABAI SURES
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880841017
|
|
SANGITABAISURES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-033-002/107-A
(MATHNI BUZURG)
|
1725005060NRG23170520220124488
|
18/05/2022
|
ATMARAM
|
1725005060WL004601
|
ATMARAM
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHANDWA
|
MP-25-005-033-002/109
(MATHNI BUZURG)
|
1725005060NRG23170520220124492
|
18/05/2022
|
SUBHAN PYARA
|
1725005060WL004601
|
SUBHAN PYARA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
SUBHANPYARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-033-002/11
(MATHNI BUZURG)
|
1725005060NRG23170520220124495
|
18/05/2022
|
PARHLAD
|
1725005060WL004601
|
PARHLAD
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
PARHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHANDWA
|
MP-25-005-033-002/11
(MATHNI BUZURG)
|
1725005060NRG23170520220124494
|
18/05/2022
|
PARHLAD SAGARSINGH
|
1725005060WL004601
|
PARHLAD SAGARSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
PARHLADSAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHANDWA
|
MP-25-005-033-002/113
(MATHNI BUZURG)
|
1725005060NRG23170520220124496
|
18/05/2022
|
NARSING
|
1725005060WL004601
|
NARSING
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880841017
|
|
NARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHANDWA
|
MP-25-005-033-002/113-A
(MATHNI BUZURG)
|
1725005060NRG23170520220124497
|
18/05/2022
|
ramesh narsing
|
1725005060WL004601
|
ramesh narsing
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880841017
|
|
rameshnarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHANDWA
|
MP-25-005-033-002/115
(MATHNI BUZURG)
|
1725005060NRG23170520220124501
|
18/05/2022
|
baliram gopal
|
1725005060WL004601
|
baliram gopal
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
baliramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHANDWA
|
MP-25-005-033-002/115
(MATHNI BUZURG)
|
1725005060NRG23170520220124502
|
18/05/2022
|
SHEELABAI
|
1725005060WL004601
|
SHEELABAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHANDWA
|
MP-25-005-033-002/117
(MATHNI BUZURG)
|
1725005060NRG23170520220124505
|
18/05/2022
|
RAMBHAROS NATTHU
|
1725005060WL004601
|
RAMBHAROS NATTHU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
RAMBHAROSNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHANDWA
|
MP-25-005-033-002/117
(MATHNI BUZURG)
|
1725005060NRG23170520220124504
|
18/05/2022
|
RAMBHAROS NATTHU
|
1725005060WL004601
|
RAMBHAROS NATTHU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
RAMBHAROSNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHANDWA
|
MP-25-005-033-002/119
(MATHNI BUZURG)
|
1725005060NRG23170520220124507
|
18/05/2022
|
HAMIDA BEE
|
1725005060WL004601
|
HAMIDA BEE
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
HAMIDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHANDWA
|
MP-25-005-033-002/13
(MATHNI BUZURG)
|
1725005060NRG23170520220124515
|
18/05/2022
|
MAMTABAI
|
1725005060WL004601
|
MAMTABAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANDWA
|
MP-25-005-033-002/13
(MATHNI BUZURG)
|
1725005060NRG23170520220124514
|
18/05/2022
|
sampat ganpat
|
1725005060WL004601
|
sampat ganpat
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
sampatganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHANDWA
|
MP-25-005-033-002/131-A
(MATHNI BUZURG)
|
1725005060NRG23170520220124517
|
18/05/2022
|
BHARAT NANDU
|
1725005060WL004601
|
BHARAT NANDU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
BHARATNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHANDWA
|
MP-25-005-033-002/131-B
(MATHNI BUZURG)
|
1725005060NRG23170520220124519
|
18/05/2022
|
PUNAM NANDU
|
1725005060WL004601
|
PUNAM NANDU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
PUNAMNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHANDWA
|
MP-25-005-033-002/131-B
(MATHNI BUZURG)
|
1725005060NRG23170520220124520
|
18/05/2022
|
SUGNABAI
|
1725005060WL004601
|
SUGNABAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHANDWA
|
MP-25-005-033-002/138
(MATHNI BUZURG)
|
1725005060NRG23170520220124529
|
18/05/2022
|
ramanbai devram
|
1725005060WL004601
|
ramanbai devram
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
ramanbaidevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHANDWA
|
MP-25-005-033-002/139
(MATHNI BUZURG)
|
1725005060NRG23170520220124530
|
18/05/2022
|
kadwa motiram
|
1725005060WL004601
|
kadwa motiram
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
kadwamotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHANDWA
|
MP-25-005-033-002/139
(MATHNI BUZURG)
|
1725005060NRG23170520220124531
|
18/05/2022
|
PREMBAI
|
1725005060WL004601
|
PREMBAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHANDWA
|
MP-25-005-033-002/140
(MATHNI BUZURG)
|
1725005060NRG23170520220124532
|
18/05/2022
|
KANHAYA GOPAL
|
1725005060WL004601
|
KANHAYA GOPAL
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
KANHAYAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHANDWA
|
MP-25-005-033-002/151
(MATHNI BUZURG)
|
1725005060NRG23170520220124533
|
18/05/2022
|
suresh shankar
|
1725005060WL004601
|
suresh shankar
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
sureshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHANDWA
|
MP-25-005-033-002/153
(MATHNI BUZURG)
|
1725005060NRG23170520220124534
|
18/05/2022
|
ASHOK DURGAPRASAD
|
1725005060WL004601
|
ASHOK DURGAPRASAD
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
ASHOKDURGAPRASAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
KHANDWA
|
MP-25-005-033-002/153
(MATHNI BUZURG)
|
1725005060NRG23170520220124535
|
18/05/2022
|
GULABBAI
|
1725005060WL004601
|
GULABBAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHANDWA
|
MP-25-005-033-002/169
(MATHNI BUZURG)
|
1725005060NRG23170520220124541
|
18/05/2022
|
MANSARAM BABU
|
1725005060WL004601
|
MANSARAM BABU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
MANSARAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHANDWA
|
MP-25-005-033-002/192
(MATHNI BUZURG)
|
1725005060NRG23170520220124555
|
18/05/2022
|
TEJUBAI MALAJI
|
1725005060WL004601
|
TEJUBAI MALAJI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
TEJUBAIMALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHANDWA
|
MP-25-005-033-002/200
(MATHNI BUZURG)
|
1725005060NRG23170520220124561
|
18/05/2022
|
ganesh ganpat
|
1725005060WL004601
|
ganesh ganpat
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
ganeshganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHANDWA
|
MP-25-005-033-002/200
(MATHNI BUZURG)
|
1725005060NRG23170520220124560
|
18/05/2022
|
PUNIBAI
|
1725005060WL004601
|
PUNIBAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
PUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHANDWA
|
MP-25-005-033-002/244
(MATHNI BUZURG)
|
1725005060NRG23170520220124573
|
18/05/2022
|
BABU BHUKKAN
|
1725005060WL004601
|
BABU BHUKKAN
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
BABUBHUKKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHANDWA
|
MP-25-005-033-002/244
(MATHNI BUZURG)
|
1725005060NRG23170520220124572
|
18/05/2022
|
BABU BHUKKAN
|
1725005060WL004601
|
BABU BHUKKAN
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
BABUBHUKKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHANDWA
|
MP-25-005-033-002/254-A
(MATHNI BUZURG)
|
1725005060NRG23170520220124576
|
18/05/2022
|
SALIM
|
1725005060WL004601
|
SALIM
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
SALIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHANDWA
|
MP-25-005-033-002/26
(MATHNI BUZURG)
|
1725005060NRG23170520220124578
|
18/05/2022
|
HIRALALSAGAR
|
1725005060WL004601
|
HIRALALSAGAR
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
HIRALALSAGAR
|
BANK OF INDIA(508505)
|
|
164
|
KHANDWA
|
MP-25-005-033-002/41
(MATHNI BUZURG)
|
1725005060NRG23170520220124587
|
18/05/2022
|
Tilak Sitaram
|
1725005060WL004601
|
Tilak Sitaram
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
TilakSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHANDWA
|
MP-25-005-033-002/42
(MATHNI BUZURG)
|
1725005060NRG23170520220124589
|
18/05/2022
|
RUPSING RAMSING
|
1725005060WL004601
|
RUPSING RAMSING
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
RUPSINGRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHANDWA
|
MP-25-005-033-002/47
(MATHNI BUZURG)
|
1725005060NRG23170520220124594
|
18/05/2022
|
RUKHDU
|
1725005060WL004601
|
RUKHDU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
RUKHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHANDWA
|
MP-25-005-033-002/50-A
(MATHNI BUZURG)
|
1725005060NRG23170520220124596
|
18/05/2022
|
SANTOSH GANPAT
|
1725005060WL004601
|
SANTOSH GANPAT
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
SANTOSHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHANDWA
|
MP-25-005-033-002/51
(MATHNI BUZURG)
|
1725005060NRG23170520220124597
|
18/05/2022
|
GAJJU LAKHAN
|
1725005060WL004601
|
GAJJU LAKHAN
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
GAJJULAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHANDWA
|
MP-25-005-033-002/53
(MATHNI BUZURG)
|
1725005060NRG23170520220124598
|
18/05/2022
|
baskar bai anokhi
|
1725005060WL004601
|
baskar bai anokhi
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
baskarbaianokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHANDWA
|
MP-25-005-033-002/55
(MATHNI BUZURG)
|
1725005060NRG23170520220124599
|
18/05/2022
|
kishan
|
1725005060WL004601
|
kishan
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHANDWA
|
MP-25-005-033-002/55-A
(MATHNI BUZURG)
|
1725005060NRG23170520220124603
|
18/05/2022
|
BHAGVATIBAI
|
1725005060WL004601
|
BHAGVATIBAI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHANDWA
|
MP-25-005-033-002/55-A
(MATHNI BUZURG)
|
1725005060NRG23170520220124602
|
18/05/2022
|
sukhdev
|
1725005060WL004601
|
sukhdev
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHANDWA
|
MP-25-005-033-002/70
(MATHNI BUZURG)
|
1725005060NRG23170520220124606
|
18/05/2022
|
GHANSYAM SITARAM
|
1725005060WL004601
|
GHANSYAM SITARAM
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
GHANSYAMSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHANDWA
|
MP-25-005-033-002/73
(MATHNI BUZURG)
|
1725005060NRG23170520220124612
|
18/05/2022
|
nandaji dalaji
|
1725005060WL004601
|
nandaji dalaji
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
nandajidalaji
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANDWA
|
MP-25-005-033-002/83
(MATHNI BUZURG)
|
1725005060NRG23170520220124620
|
18/05/2022
|
DEVKI BAI CHAMALAL
|
1725005060WL004601
|
DEVKI BAI CHAMALAL
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
DEVKIBAICHAMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHANDWA
|
MP-25-005-033-002/85
(MATHNI BUZURG)
|
1725005060NRG23170520220124624
|
18/05/2022
|
kala bai antar
|
1725005060WL004601
|
kala bai antar
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
kalabaiantar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHANDWA
|
MP-25-005-033-002/85
(MATHNI BUZURG)
|
1725005060NRG23170520220124623
|
18/05/2022
|
MAHESH
|
1725005060WL004601
|
MAHESH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHANDWA
|
MP-25-005-033-002/87
(MATHNI BUZURG)
|
1725005060NRG23170520220124626
|
18/05/2022
|
MANOHAR
|
1725005060WL004601
|
MANOHAR
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHANDWA
|
MP-25-005-045-001/229
(RAMPURA)
|
1725005045NRG23180520220127453
|
18/05/2022
|
GENDALAL KISHAN
|
1725005045WL004666
|
GENDALAL KISHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
GENDALALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHANDWA
|
MP-25-005-045-001/23
(RAMPURA)
|
1725005045NRG23180520220127456
|
18/05/2022
|
Radheshyam kishan
|
1725005045WL004666
|
Radheshyam kishan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
Radheshyamkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHANDWA
|
MP-25-005-053-001/1234
(SIHADA)
|
1725005000NRG23180520220126862
|
18/05/2022
|
dwarka
|
1725005WL004655
|
dwarka
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHANDWA
|
MP-25-005-053-001/1234
(SIHADA)
|
1725005000NRG23180520220126861
|
18/05/2022
|
HIRALAL GOPAL
|
1725005WL004655
|
HIRALAL GOPAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
HIRALALGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHANDWA
|
MP-25-005-053-001/1485
(SIHADA)
|
1725005000NRG23180520220126881
|
18/05/2022
|
ballu ganpat
|
1725005WL004655
|
ballu ganpat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
balluganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHANDWA
|
MP-25-005-053-001/1488
(SIHADA)
|
1725005000NRG23180520220126882
|
18/05/2022
|
rajaram sitaram
|
1725005WL004655
|
rajaram sitaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
rajaramsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
|
185
|
KHANDWA
|
MP-25-005-016-001/240
(DHONDWADA)
|
1725005000NRG23180520220128242
|
18/05/2022
|
gaffar kha
|
1725005WL004699
|
gaffar kha
|
00697
|
BKID0MG0279
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
gaffarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHANDWA
|
MP-25-005-016-001/278
(DHONDWADA)
|
1725005000NRG23180520220128159
|
18/05/2022
|
MAYARAM
|
1725005WL004696
|
MAYARAM
|
00697
|
BKID0MG0279
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
187
|
KHANDWA
|
MP-25-005-001-001/214
(AMALPURA)
|
1725005000NRG23170520220126817
|
18/05/2022
|
MADINA RAJAK
|
1725005WL004654
|
MADINA RAJAK
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
MADINARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHANDWA
|
MP-25-005-001-001/279-A
(AMALPURA)
|
1725005000NRG23170520220126827
|
18/05/2022
|
DEEPA BAI
|
1725005WL004654
|
DEEPA BAI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
880841017
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHANDWA
|
MP-25-005-001-001/408
(AMALPURA)
|
1725005000NRG23170520220126831
|
18/05/2022
|
MUKESH MOHAN YADAV
|
1725005WL004654
|
MUKESH MOHAN YADAV
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
MUKESHMOHANYADAV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
190
|
KHANDWA
|
MP-25-005-001-001/61
(AMALPURA)
|
1725005000NRG23170520220126844
|
18/05/2022
|
karan
|
1725005WL004654
|
karan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHANDWA
|
MP-25-005-009-001/381
(BHAKRADA)
|
1725005009NRG23180520220127483
|
18/05/2022
|
jaydeep
|
1725005009WL004669
|
jaydeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
jaydeep
|
IDBI BANK(607095)
|
|
192
|
KHANDWA
|
MP-25-005-012-001/149
(BIJORA BHIL)
|
1725005000NRG23180520220127497
|
18/05/2022
|
kasturi bai.
|
1725005WL004671
|
kasturi bai.
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
kasturibai.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHANDWA
|
MP-25-005-012-001/149
(BIJORA BHIL)
|
1725005000NRG23180520220127496
|
18/05/2022
|
kasturi bai.
|
1725005WL004671
|
kasturi bai.
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
kasturibai.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHANDWA
|
MP-25-005-012-001/149-A
(BIJORA BHIL)
|
1725005000NRG23180520220127499
|
18/05/2022
|
GOMTI BAI
|
1725005WL004671
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHANDWA
|
MP-25-005-012-001/172
(BIJORA BHIL)
|
1725005000NRG23180520220127506
|
18/05/2022
|
KIRAN
|
1725005WL004671
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANDWA
|
MP-25-005-016-001/181
(DHONDWADA)
|
1725005000NRG23180520220128135
|
18/05/2022
|
radhabai
|
1725005WL004696
|
radhabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
radhabai
|
IDFC BANK LIMITED(608117)
|
|
197
|
KHANDWA
|
MP-25-005-016-001/247
(DHONDWADA)
|
1725005000NRG23180520220128243
|
18/05/2022
|
SUBDRABAI
|
1725005WL004699
|
SUBDRABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880841017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KHANDWA
|
MP-25-005-016-001/309-A
(DHONDWADA)
|
1725005000NRG23180520220128169
|
18/05/2022
|
SUNITA
|
1725005WL004696
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHANDWA
|
MP-25-005-016-001/328
(DHONDWADA)
|
1725005000NRG23180520220128176
|
18/05/2022
|
mujffar kha.
|
1725005WL004696
|
mujffar kha.
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
mujffarkha.
|
INDIAN BANK(607105)
|
|
200
|
KHANDWA
|
MP-25-005-033-002/114
(MATHNI BUZURG)
|
1725005060NRG23170520220124499
|
18/05/2022
|
MAYARAM
|
1725005060WL004601
|
MAYARAM
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHANDWA
|
MP-25-005-033-002/119
(MATHNI BUZURG)
|
1725005060NRG23170520220124506
|
18/05/2022
|
FATTUKHAN
|
1725005060WL004601
|
FATTUKHAN
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
FATTUKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHANDWA
|
MP-25-005-033-002/129
(MATHNI BUZURG)
|
1725005060NRG23170520220124512
|
18/05/2022
|
kamal datar
|
1725005060WL004601
|
kamal datar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
kamaldatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHANDWA
|
MP-25-005-033-002/130
(MATHNI BUZURG)
|
1725005060NRG23170520220124516
|
18/05/2022
|
shkilabee afjal
|
1725005060WL004601
|
shkilabee afjal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
shkilabeeafjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHANDWA
|
MP-25-005-033-002/155
(MATHNI BUZURG)
|
1725005060NRG23170520220124539
|
18/05/2022
|
YASODA
|
1725005060WL004601
|
YASODA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHANDWA
|
MP-25-005-033-002/187
(MATHNI BUZURG)
|
1725005060NRG23170520220124552
|
18/05/2022
|
KALLU DURGAPARSAD
|
1725005060WL004601
|
KALLU DURGAPARSAD
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
KALLUDURGAPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHANDWA
|
MP-25-005-033-002/199
(MATHNI BUZURG)
|
1725005060NRG23170520220124559
|
18/05/2022
|
AMJAD
|
1725005060WL004601
|
AMJAD
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
AMJAD
|
INDIAN BANK(607105)
|
|
207
|
KHANDWA
|
MP-25-005-033-002/199
(MATHNI BUZURG)
|
1725005060NRG23170520220124558
|
18/05/2022
|
AMJAD
|
1725005060WL004601
|
AMJAD
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
AMJAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHANDWA
|
MP-25-005-033-002/242
(MATHNI BUZURG)
|
1725005060NRG23170520220124571
|
18/05/2022
|
SUBAIBAI
|
1725005060WL004601
|
SUBAIBAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
SUBAIBAI
|
BANK OF INDIA(508505)
|
|
209
|
KHANDWA
|
MP-25-005-033-002/25
(MATHNI BUZURG)
|
1725005060NRG23170520220124574
|
18/05/2022
|
riyaj khan
|
1725005060WL004601
|
riyaj khan
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
riyajkhan
|
BANK OF INDIA(508505)
|
|
210
|
KHANDWA
|
MP-25-005-033-002/41
(MATHNI BUZURG)
|
1725005060NRG23170520220124588
|
18/05/2022
|
SANTOSHBAI
|
1725005060WL004601
|
SANTOSHBAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880841017
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHANDWA
|
MP-25-005-033-002/76
(MATHNI BUZURG)
|
1725005060NRG23170520220124616
|
18/05/2022
|
SHIVLAL
|
1725005060WL004601
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHANDWA
|
MP-25-005-033-002/84
(MATHNI BUZURG)
|
1725005060NRG23170520220124622
|
18/05/2022
|
surekhabai hukumchand
|
1725005060WL004601
|
surekhabai hukumchand
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880841017
|
|
surekhabaihukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHANDWA
|
MP-25-005-053-001/529
(SIHADA)
|
1725005000NRG23180520220127251
|
18/05/2022
|
umashankar
|
1725005WL004657
|
umashankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
214
|
KHANDWA
|
MP-25-005-053-001/756
(SIHADA)
|
1725005000NRG23180520220127260
|
18/05/2022
|
TARA BAI SANTOSH
|
1725005WL004657
|
TARA BAI SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
TARABAISANTOSH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHANDWA
|
MP-25-005-053-001/756
(SIHADA)
|
1725005000NRG23180520220127259
|
18/05/2022
|
TARA BAI SANTOSH
|
1725005WL004657
|
TARA BAI SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880841017
|
|
TARABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228276
|
228276
|
|
|
|
|
|
|
|